Work Location: Noida Sec 135 and Gurgaon DLF
Work model: 5 days WFO and US Shifts (Night Shifts)
2 way transport will be provided within 35 kms
About TELUS: At TELUS, we leverage technology to drive innovation and social good, shaping a more connected and inclusive world. We're dedicated to creating a friendly future for our customers, communities, and team members.
Senior Financial Analyst Role: Step into a role that transcends traditional finance as our Senior Financial Analyst within the Financial Planning & Analysis (FP&A) team. You'll be the strategic catalyst driving TELUS forward, diving deep into data to uncover critical insights and collaborating directly with leadership to shape game-changing Opex and Capex decisions. Your expertise will support building profitable growth, predicting revenue and margins, and highlighting key risks and opportunities. As a trusted advisor, you'll analyze plans to develop revenue and efficiency opportunities, support systems implementation enabling financial process automation, and drive improvements through technology transformation. This dynamic position blends strategic financial planning with impactful communication, placing you at the heart of essential business decisions.
Your proficiency in budgeting, forecasting, and reporting will be the foundation for confident engagement with senior leaders, directly influencing TELUS trajectory. If you're ready to elevate your finance career and make a tangible impact on complex, national-scale operations, this is your opportunity to shine in a role where your financial insights drive innovation and success.
Responsibilities:
- Liaise with Finance, Operations, Commercial and other cross functional teams to gather relevant information for strategic planning and performance measurement
- Facilitate the internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations and other key stakeholders
- Contribute to the monthly forecast processes, annual budgeting, long term planning and strategic planning processes, with a Operations Finance focus
- Work closely with Operations and Finance to gain understanding of margin impacts at an account and program level, as well as drive recommendations for remediation
- Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and SAP projects
- Prepare, review and update client pricing models and proposals as needed
- Assist with expense planning, reporting and analysis of initiatives
- Collect and disseminate information by leveraging data warehouse and business intelligence tools
- Prepare analysis and presentation materials for leadership meetings
- Take ownership of enhancements and improvements to Finance, Operations, and Commercial processes.
Qualifications:
- 3 to 10 years of experience in FP&A, financial reporting and/or business analysis
- Bachelor's or Master's degree in Finance, Business Management or Accounting
- Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office
- Proficient knowledge of SAP or other large ERP/Planning systems is considered an asset
- Candidates with experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau or PowerBI will be given extra consideration
Skills & Abilities:
- Team player: Ability to work collaboratively with diverse cross-functional teams in a dynamic organization
- Motivated self-starter: Willingness to own the deliverables you manage and evolve them through continuous process improvement
- Get-it-done attitude: Ability to drive forward while working on multiple projects with competing deadlines
- Analytical problem solving: Analytical, organizational, reporting, decision-making, problem solving, and innovative-thinking skills
- Knowledge of forecasting and budgeting principles and practices.
Why Join Us
This is a unique opportunity to work at the intersection of Finance, Operations, and Analytics. You will play a pivotal role in shaping financial strategy, enhancing reporting systems, and delivering insights that drive
